Senior Consultant / Manager Technology Risk Advisory, Technology & Transformation

Join a Dynamic Team in Technology & Transformation

Elevate organizations through leading technology risk and control management practices.

Role Overview

Are you passionate about technology risk and controls? At Deloitte Switzerland, within our Controllership & Treasury team in Technology & Transformation, you will play a pivotal role in helping organizations manage and transform their technology risk frameworks. Your work will help strengthen internal controls, ensuring compliance and operational excellence in a dynamic environment.

Responsibilities

• Lead strategic initiatives to assess technology risks, define control scopes, and design or enhance IT controls and compliance frameworks.
• Oversee internal controls transformation initiatives, delivering pragmatic and innovative solutions to complex technology risk challenges.
• Identify emerging technology risk issues and convert them into actionable business opportunities.
• Collaborate across multidisciplinary teams to support go-to-market strategies and develop cutting-edge technology risk advisory offerings.
• Contribute to the creation of innovative tools and assets that drive the future of technology risk and controls transformation.

Candidate Profile

• A proactive and adaptable individual with strong interpersonal and communication skills, focused on building positive relationships with clients.
• Minimum of 4 - 6 years of experience in IT controls advisory, audit, or risk management, including risk assessment, control design, testing, and remediation.
• Proven expertise in internal controls design, implementation, and continuous improvement.
• Solid knowledge of IT risk and governance frameworks such as COBIT, ISO 27001, and NIST.
• Familiarity with artificial intelligence (AI) and machine learning (ML), with the ability to leverage AI-driven insights in control environments.
• Holder of relevant certifications such as CRISC, CISA, CISM, COBIT, CGEIT, or equivalent.
• Fluency in English and German, enabling effective engagement with diverse stakeholders.

Team and Career Development

Our Controllership & Treasury team, part of Technology & Transformation, has seen significant growth in Switzerland. We offer unrivaled career growth, learning opportunities, and an exciting workplace. Successful candidates will have the chance to help shape the future of compliance and work closely with leading organizations on their controls transformation journey.

About Deloitte

At Deloitte, your ideas create impact and spark meaningful change for our clients, people, and society. Your unique expertise and background help us tackle complex challenges, brightening the futures of those we serve. With a focus on integrated services, Deloitte Switzerland combines insight and innovation across various disciplines to drive client success both locally and globally. Our established presence in the Swiss business community, with over 2,500 employees across six locations, ensures a supportive and interconnected work environment.

Work Environment

We offer a meaningful and challenging work atmosphere, where you can be yourself and continuously grow. Enjoy flexible working conditions alongside comprehensive wellbeing and parental programs.

Join us and become part of a global network of like-minded individuals dedicated to making a difference. Want to learn more about opportunities with us? Visit our careers page.